DSI WebApp

W36358 Invoiced

Customer/Point of Contact:

Royal Orchid Guam
Jiao Jiao Zhu (671-649-2000)

Scheduled Date/Time:

03/29/2019, 10:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

RORC.6007: Royal Orchid Guam - Service Contract 2019

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jenna

Date Signed:

03/29/2019

Invoice Number:

027959

Work Requested

Deliver and setup workstation for Property Manager.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	deliver and setup Dell Optiplex 3060 for Property Manager. add workstation to domain, setup emaip profile and install network printer.	Kevin Hsueh	03/29/2019 09:30 am	03/29/2019 10:30 am	01:00

Parts and Materials 0

	Item	Serial Number	Condition	Qty	Price	Amount
TOTAL ($)						0.00

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/29/2019 12:53 pm	Updated status to Invoiced	Jessica L.
03/29/2019 11:51 am	Updated status to Submitted for Invoicing	Chu H.
03/29/2019 11:51 am	Approved.	Chu H.
03/29/2019 10:40 am	Updated status to Pending Approval	Kevin H.
03/29/2019 10:40 am	Service Completed	Kevin H.
03/29/2019 01:39 am	Updated billable hours to: 01.00	Kevin H.
03/29/2019 10:37 am	Check-out 03/29/2019 10:34 am	Kevin H.
03/29/2019 10:37 am	Updated status to Service Completed	Kevin H.
03/29/2019 10:28 am	Customer Signature Posted	Kevin H.
03/29/2019 09:41 am	Arrived 03/29/2019 09:41 am	Kevin H.
03/29/2019 09:30 am	Check-in 03/29/2019 09:30 am	Kevin H.
03/29/2019 08:58 am	Updated status to Scheduled	Kevin H.
03/29/2019 08:58 am	Assigned: Kevin Hsueh	Kevin H.
03/29/2019 08:58 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36358